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Tandlægerne Ravn ApS — Credit Rating and Financial Key Figures

CVR number: 25350073
Nørregade 9 B, 4600 Køge
tel: 56652509
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 733.2321 482.7720 441.0722 525.6021 917.06
Employee benefit expenses-14 529.46-15 124.84-17 142.77-19 562.94-19 814.48
Total depreciation- 220.16- 223.46- 266.35- 308.22- 362.81
EBIT6 983.606 134.473 031.952 654.441 739.76
Other financial income-2.1726.3431.7234.4533.75
Other financial expenses-60.37-43.89-0.00-0.18
Pre-tax profit6 921.066 116.923 063.672 688.711 773.51
Income taxes-1 567.44-1 404.46- 725.53- 591.54- 381.86
Net earnings5 353.614 712.462 338.142 097.181 391.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings272.59285.63415.63519.16
Machinery and equipment1 279.121 161.801 132.17902.151 255.51
Tangible assets total1 279.121 434.391 417.801 317.781 774.67
Investments total
Non-current other receivables132.27134.69147.69148.36149.49
Long term receivables total132.27134.69147.69148.36149.49
Raw materials and consumables592.93736.60685.54568.79506.76
Inventories total592.93736.60685.54568.79506.76
Current trade debtors810.19776.421 046.93657.22595.46
Current amounts owed by group member comp.1 209.69293.58
Prepayments and accrued income21.7018.52
Current other receivables25.447.78
Short term receivables total2 041.581 070.011 046.93682.66621.75
Cash and bank deposits6 557.526 117.453 556.103 214.471 664.21
Cash and cash equivalents6 557.526 117.453 556.103 214.471 664.21
Balance sheet total (assets)10 603.439 493.136 854.055 932.054 716.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 353.614 712.462 338.142 100.001 400.00
Retained earnings-3 845.20-3 204.04- 829.72- 591.58105.59
Profit of the financial year5 353.614 712.462 338.142 097.181 391.65
Shareholders equity total6 987.036 345.873 971.563 730.603 022.24
Provisions68.3880.5085.2672.61100.32
Non-current liabilities total
Advances received159.36179.46175.56217.78163.69
Current trade creditors241.54434.14207.11313.94364.32
Current owed to group member248.76199.5355.14
Short-term deferred tax liabilities1 558.521 392.34720.77604.19354.16
Other non-interest bearing current liabilities1 588.601 060.821 445.04793.41657.02
Current liabilities total3 548.023 066.762 797.242 128.851 594.32
Balance sheet total (liabilities)10 603.439 493.136 854.055 932.054 716.88
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